Ord. 1358-26 2023-09-25ORDINANCE NO. 1358-26
An Ordinance of the City Council of the City of Pearland, Texas, amending
non-development usage and service fees; containing a savings clause, a
severability clause, a repealer clause, providing for publication and an
effective date.
WHEREAS, various departments of the City charge fees for usage, permits, and other
services not related to development; and
WHEREAS, the organization of all such non-development fees into one ordinance enhances
the efficiency of the fee amendment process and improves customer service; now, therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That the charges and fees contained in the attached Exhibit “A” are hereby
adopted.
Section 2. Savings. All rights and remedies which have accrued in favor of the City
under this Chapter and amendments thereto shall be and are preserved for the benefit of the City.
Section 3. Severability. If any section, subsection, sentence, clause, phrase or portion
of this Ordinance is for any reason held invalid, unconstitutional or otherwise unenforceable by any
court of competent jurisdiction, such portion shall be deemed a separate, distinct, and independent
provision and such holding shall not affect the validity of the remaining portions thereof.
Section 4. Repealer. All ordinances and parts of ordinances in conflict herewith are
hereby repealed but only to the extent of such conflict.
Section 5. Publication and Effective Date. The City Secretary shall cause this
Ordinance, or its caption, to be published in the official newspaper of the City of Pearland, upon
passage of such Ordinance. The Ordinance shall then become effective ten (10) days from and
after its publication, or the publication of its caption, in the official City newspaper.
DocuSign Envelope ID: 9B4B004F-F6BC-43DC-A994-EF092B76B63B
ORDINANCE NO. 1358-26
2
PASSED and APPROVED ON FIRST READING this the 11th day of September, A. D.,
2023.
________________________________
J.KEVIN COLE
MAYOR
ATTEST:
_____________________________
FRANCES AGUILAR, TRMC, MMC
CITY SECRETARY
PASSED and APPROVED ON SECOND AND FINAL READING this the 25th day of
September, A. D., 2023.
________________________________
J.KEVIN COLE
MAYOR
ATTEST:
____________________________
FRANCES AGUILAR, TRMC, MMC
CITY SECRETARY
APPROVED AS TO FORM:
____________________________
DARRIN M. COKER
CITY ATTORNEY
DocuSign Envelope ID: 9B4B004F-F6BC-43DC-A994-EF092B76B63B
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FEE SCHEDULE
EMS
Ambulance Application Fee (per company) $250.00
Ambulance Permit Fee (per ambulance) $100.00
Ambulance Re-inspection Fee $ 75.00
FIRE
Inspections
Access Control Inspection $ 100.00
Hot Work $ 75.00
Spray Booth $ 75.00
Child Daycare Facility $100.00
Combustible High Pile Storage $150.00
Commercial Cooking inspection $150.00
Re-inspection Fees
1st Re-inspection $ 75.00
2nd Re-inspection $ 75.00
3rd Re-inspection and thereafter, each $200.00
After hours Inspection $200.00
(After 5:00pm Monday-Thursday; after 4:00pm
on Friday, and on weekends)
POLICE
Accident Report $ 6.00
(As may be amended from time to time by State Statute)
Notarized Accident Report $ 8.00
(As may be amended from time to time by State Statute)
Clearance Letter $ 5.00
(As may be amended from time to time by State Statute)
Copies $ 0.10 per
page
CD/DVD $ 1.00
Crafted Precious Metal Dealer License fee $100.00
annually
Alarm Permit:
Residential Rates provided in
Commercial Ordinance No 569-3
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False Alarm Fee:
Police Department (per occurrence after 5 per yr.) Rates provided in
Fire Department (per occurrence after 5 per yr.) Ordinance No 569-3
Community Development
Short-term Rental Application Fee $ 75.00
Short-term Rental Inspection Fee $ 100.00
Short-term Rental Reinspection Fee $ 50.00
UTILITY BILLING
Delinquent Fees:
Processing Fee $ 50.00
“Red Flag” Identity Report $ 3.00
New Service Fee
residential $ 30.00
commercial/industrial/builders $ 50.00
Deposits:
Commercial $200.00
Residential Owner $100.00
Residential Renter $185.00
Residential Garbage Only $ 50.00
Additional deposit for services terminated twice within six months
Residential $ 75.00
Commercial S 170.00
Meter Cost: New/Replacement
5/8" $271.00
1” $328.00
2" Displacement $633.00
2" Compound $1,528.00
3" $8,555.00
4" $10,005.00
6" $13,402.00
8" (6 x 8) $14,605.00
10" $28,515.00
12" $29,693.00
(subject to change based on contract pricing)
New meters would also require deposit and connection fee
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Meter Apparatus Fee Based on cost
Meter Testing:
5/8 – 3/4" Meter $80.00
1" Meter $100.00
1 1/2" Meter $100.00
2"- 8" Meters $150.00
8" and above Meters $200.00
Same Day New Service Connections $100.00
After-Hours Processing Fee $100.00
Broken Lock Fee $100.00
Tamper/Pulled Meter Fee $200.00
Containment Traps/Interceptor Fee $100.00/year
Including but not limited to grease, grit, grass, oil, lint and other contaminants.
Backflow Prevention Assembly Testing
Test Report Fee $ 40.00
Annual Registration $100.00/year
Meter Inspection/Installation
Initial $ 40.00
Re-inspection $ 75.00
Temporary Fire Hydrant Meter Deposit $1,500.00
($100.00 non-refundable)
Temporary Fire Hydrant Location Change $ 50.00
Hydrant Meter Cost Recovery/Meter Rental Fee $ 50.00/month
Temporary Connect/Disconnect Fee* $ 10.00
Temporary Water/Sewer Service* $ 50.00
*For ten (10) days, up to 2,000 gallons and connection fee, for Residential Landlords/Property
Managers
Water and Sewer Rates-Residential and Commercial
Base (Single Unit by Meter Size) Water Sewer
5/8” $21.36 $30.79
3/4" $32.06 $46.18
1" $53.42 $76.96
1 1/2" $106.85 $153.93
2” $170.94 $246.29
3” $320.52 $461.79
4” $534.20 $769.65
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6” $1068.39 $1539.27
8” $1709.42 $2462.84
10” $2457.30 $3540.35
Multi-Unit (per unit) $21.36 $30.79
Residential Water Volumetric Per 1,000 Gallons
0 - 2,000 gallons In base
2,001 - 6,000 gallons $5.49
6,001 – 15,000 gallons $6.89
15,001 – 25,000 gallons $8.28
25,001+ gallons $11.02
Residential Sewer Volumetric Per 1,000 Gallons
0-2,200 gallons In base
2,200+ gallons $6.77
Commercial/Multi-Unit Volumetric Per 1,000 Gallons Per 1,000 Gallons
0 - 2,000 gallons In base In base
2,001+ gallons $6.89 $6.77
Irrigation Volumetric Per 1,000 Gallons
0 - 2,000 gallons In base
2,001+ gallons $8.28
Residential Wastewater Billing for Existing Customers
Monthly volumetric billing amount (gallons) to be based on the lesser of the customer’s
1) monthly metered water usage used for water billing, or
2) Winter Quarter Average (WQA), which is the average consumption of the months of December,
January, February, which are typically billed in Jan, Feb, Mar, not to exceed 12,000 gallons. The
WQA will be adjusted each April or May.
Residential Wastewater Billing for New Residents
Monthly volumetric billing amount (gallons) to be based on the customer’s monthly metered water
usage used for water billing, not to exceed 12,000 gallons until a WQA can be established.
Residential water/sewer rates for existing/new customers
If a larger (1” or 2”) domestic water meter is required for a residential home to maintain water
pressure due to the location of the home from the water main, the request submitted by the
developer/resident will be assessed by Engineering to evaluate the distance, friction loss, and
water pressure. The distance between the home and the water main shall be a minimum of 100’
for consideration. The use of a 5/8” water meter size for determining the rate for water/wastewater
impact fee/base fee and a monthly fee for a single-family residential home will be approved by
Engineering if found applicable.
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Billing Adjustments
Water adjustments may be given for leaks, excluding irrigation leaks, for all
customers. Residential customer sewer adjustments may be given only after evaluating the
residential customer’s billed consumption, determined in accordance with Ordinance 870-6.
Customer without metered water
Default billing amount (gallons) of 10,000.
Customer outside City Limits
All charges for water and sewer service are at a rate of 1 ½ times that existing in the City.
Sewer Use Credit Program
Application Fee $500.00
Monthly Administrative Charge $ 50.00
Annual Testing Fee See Above
If repairs are needed, in addition to the testing fee, there will be charges for labor and parts,
plus retesting fee of $75.00
Accounts opened for the purpose of the sewer use credit for sub-metering will not be
required to put down a deposit nor billed water or sewer rates.
Solid Waste & Recycling Services
FWS Residential Garbage Fee $20.77
95-Gallon Replacement Cart (trash or recycling) $62.55
Additional 95-Gallon Trash Cart $12.11 per
Month
Additional 95-Gallon Recycling Cart $8.18 per Month
Unusual residential Garbage Accumulation Service $255.03 per
Hour
Disposal Fee – Unusual Residential Garbage Accumulation $14.78 per Yard
FINANCE
NSF or Returned Check/Credit Card Fee $ 25.00
ENGINEERING
Grading Permit $125.00
After Hours/Weekend Inspections $ 60.00/hr.
Holiday Inspections $ 75.00/hr.
PUBLIC WORKS
Water Tap Fee’s
All taps include meter, cts, corporation, saddle, curb stop and meter box.
5/8” and ¾” Short Tap $1,300
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5/8” and ¾” Long Tap $1,700
¾” U-branch Assy w/2nd ¾ meter* $800.00 +
*Added cost if needed
1” Short Tap $1,400
1” Long Tap $1,700
2” Short Tap $3,200.00
2” Long Tap $3,400.00
Gravity Sewer Tap Fee’s
4” Short Tap $1,100
4” Long Tap $1,500
Force Main Tap Fee’s
2” Short Tap $1,400
2” Long Tap $1,800
Additional Cost if applicable
Restoration – Sod $ 75.00
(Includes prep & install of 10’ x 10’ area of sod)
Restoration – Sidewalk & Sod $ 285.00
(Includes prep & install of 4’ wide x 6’ long sidewalk and 10’ x 10’ area of sod)
Traffic Control $ 225.00
(Rental cost of 3 water filled barriers or rental of 2 static message boards for 1 month)
Commercial Meter Deposit $ 100.00
Banner Deposit $ 50.00
Banner Installation Fee $400.00
CITY SECRETARY
Copy Charge: (pursuant to State law, including but not limited to and as may be amended from
time to time by State Statute)
Paper $ 0.10
Oversize Paper $ 0.50
Diskette $ 1.00
Magnetic tape Actual Cost
Data Cartridge Actual Cost
Tape Cartridge Actual Cost
Rewritable CD (CD-RW) $ 1.00
Non-rewritable CD (CD-R) $ 1.00
Digital video disc (DVD) $ 3.00
JAZ Drive Actual Cost
Other electronic media Actual Cost
VHS cassette $ 2.50
Audio cassette $ 1.00
Oversize paper copy $ 0.50
Specialty paper Actual Cost
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Labor charge $ 15.00
Overhead 20% of labor
Alcohol Beverage Permit:
BE - (Malt Beverage) Retail Dealer’s On-Premises License$150.00
BQ -Wine & Malt Beverage Retailer’s Off-Premises Permit $ 60.00
BF – Retail Dealer’s Off Premises License $ 60.00
BG-Wine & Malt Beverage Retailers Permit $175.00
MB - Mixed Beverage Restaurant w/Food & Beverage Certification $750.00
BP –Brew Pub License $500.00
P –Package Store Permit $500.00
X Market Research Packager’s Permit $300.00
G – Winery Permit $ 75.00
Peddlers Permit
Primary Permit Holder $ 75.00 max of 3 months
Assistant working under primary $ 5.00/mo. per assistant
Surety Bond (required) $1,000.00
ANIMAL SERVICES
1st impound $ 30.00
2nd impound $ 40.00
3rd impound $ 50.00
Adoption unaltered $ 35.00
Adoption altered with Rabies $ 90.00
Adoption altered w/out Rabies $ 75.00
Livestock impound per head $125.00
2nd impound $150.00
3rd impound $200.00
Quarantine impound $ 60.00
Daily board domestic $ 10.00 per day
Daily board livestock $ 30.00 per day
Dangerous Dog registration $100.00
Disposal Domestic Animals
Up to 25 lbs $ 30.00
26 lbs to 60 lbs $ 60.00
61 lbs and over $ 90.00
Large animal contract $375.00
Euthanasia on demand $ 60.00
Surrender of owned pet $ 50.00
Cat carrier $ 5.00
Micro-chip implant includes pet registration $ 20.00
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PARKS & RECREATION - Programs, Leagues, and Events
Program Fees
Resident Fee Program cost less 20% discount
Non-Resident Fee Program Cost
*League and Events: Flat rate schedule; no resident discounts apply.
Park & Pavilion Rentals – Rates & Deposits
Facility Deposit Half Day
Resident
Half Day
Non-
Resident
Half
Day
Non-
Profit
Full Day
Resident
Full Day
Non-
Resident
Full
Day
Non-
Profit
Centennial Park
Pavilion
$50 $60 $90 n/a $120 $180 n/a
Southdown Park
Pavilion
$50 $60 $90 n/a $120 $180 n/a
Southdown Park
Stage & Lawn
$140 $180 $270 $90 $360 $540 $180
Independence
Park Large
Pavilion
$200 $180 $270 $90 $270 $405 $135
Independence
Park Stage &
Lawn
$300 n/a n/a n/a $450 $675 $225
Independence
Park Lawn A
$50 $60 $90 $30 $90 $135 $45
Independence
Park Lawn B
$50 $60 $90 $30 $90 $135 $45
Independence
Park
Full Park*
$500 n/a n/a n/a $1,200 $1,800 $600
Gazebo at City
Hall
$50 n/a n/a n/a $30 $60 n/a
The Sports
Complex
at Shadow
Creek Ranch
Pavilion
$50 $60 $90 n/a $120 $180 n/a
*Full Park only includes rentable amenities; park closure must be processed via special events
permit application.
Park & Pavilion Rental - Administrative Fees:
Administrative Fee for Rental Cancellation: $ 25
10
Park & Pavilion Rental – Special Events Fees
Service Resident Non-Resident
Special Event Permit
Application Fee
$100 $100
Independence Park Stage
Custodial Fee
$100 $100
Dedicated Wi-Fi Connection
Fee Independence Park)
$75 per event $150 per event
Dedicated High Power Fee
(Independence Park)
$300 per event $600 per event
Equipment Ceiling Rigging
Fee Independence Park)
$25/attachment, per event $50/attachment, per event
Dedicated Wi-Fi Connection fee applies to the use of a dedicated high-speed Wi-Fi Connection.
Dedicated High-power fee applies to any event requiring use of high power (> 120v) electrical
Service.
Events that are open to the public and that include the sale of anything (e.g., ticket sales,
merchandise, food and beverages, alcohol, etc.) will be charged the base area rental fee and
5% of net revenues.
West Pearland Community Center
West Pearland Community Center Rentable Spaces
Facility Deposit Non-Profit Resident Non-Resident
Meeting Room $140 $15/hour $60/hour $70/hour
Banquet Hall $140 $60/hour $85/hour $95/hour
West Pearland Community Center Administrative Fees
Administrative Fee for Rental Cancellation $25
Indoor Facility Rental Cleaning $180
Porter Fee for events over $75 in attendance $17.25 per hour, each
Knapp Activity Center
Facility Membership
Resident $25/year
Non-Resident $50/year
Administrative Fees
Transportation: City wide $2/roundtrip
Trip $5/roundtrip
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Delores Fenwick Nature Center
Category Non-Profit Organization
Field Trip $8/guest $8/guest
Classroom Rental $25/hour $50/hour
Administrative Fees
Administrative Fee for Rental Cancellation $25
Indoor Facility Rental Cleaning Fee $180
Miscellaneous branded merchandise will be sold in accordance with adopted cost-recovery
model.
Pearland Recreation Center and Natatorium
Initiation Fee (for all) $32
Facility Membership Fees
Annual Membership with Contract
Category Resident Non-Resident
Adult $330 $495
Additional Person $165 $247.50
Active Adult $231 $346.50
Additional Active Adult $110 $165
Household $660 $990
Student $231 $346.50
Pearland & Alvin ISD Staff $280 $280
Military $280 $280
Natatorium Only
Individual $220 $330
Household $440 $660
Monthly Membership without Contract
Adult $32.20 $52.80
Additional Person $17.60 $26.50
Active Adult $24.20 $36.50
Additional Active Adult $12.10 $18.70
Household $69.30 $104.50
Student $24.20 $36.50
Pearland & Alvin ISD Staff $29 $29
Military $29 $29
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Natatorium Only – Monthly without Contract
Category Resident Non-Resident
Individual $23.10 $35.20
Household $46.20 $69.30
Non-Resident Fee = resident rate + 50%
Monthly Fee = annual divided by 12 + 50%
Recreation Center and Natatorium Membership includes facilities, drop-in childcare, and basic
health and fitness classes.
Natatorium Only membership includes access to the natatorium only.
Trial Memberships (One Time Per Individual)
$30 for 30 Days
$7 for 7 days
Group Exercise Punch Pass
20 punches for $50
Day Passes
Ages 18+ $ 8
12-17 years $ 5
3-11 years $ 3
Family $ 18
Child Care $ 5
Definitions:
Individual: 12-59 years old
Student: 12-24 enrolled as student. If over 18, must provide student ID
Pearland & Alvin ISD Staff: Any current employee of Alvin or
Pearland Independent School District must provide proof of employment annually.
Military: Any active-duty service members or veterans.
Must provide proof of service annually.
1. A Veteran Health Identification Card (VHIC), or
2. A Department of Defense (DoD) Identification Card— either a Common Access Card
(CAC) or Uniformed Services ID Card, or.
3. A state-issued driver' s license or ID with a Veterans designation.
Active Adult: 60+ years
Household: Up to five people residing in the same home
Additional Person: addition to an existing membership/ fee.
Must reside in same home as primary.
Child: 3-11 years
Family: up to 2 adults and 3 children
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Pearland Recreation Center & Natatorium Rentable Spaces
Facility Space Deposit Non-Profit Member Resident
Non-Member
Non-
Resident
Non-Member
Entire Facility 25%of
rental cost
$225/hour $450/hour $675/hour $900/hour
One Full Court *Day = 12 hours
Facility Space Deposit Non-Profit Member Resident
Non-Member
Non-
Resident
Non-Member
Hourly $140, or
up to 25%
of rental
cost
$40/hour $80/hour $120/hour $160/hour
Daily $140, or
up to 25%
of rental
cost
$400/day* $800/day* $1,200/day* $1,600/day*
Entire Gym *Day = 12 hours
Facility Space Deposit Non-
Profit
Member Resident
Non-
Member
Non-
Resident
Non-
Member
Hourly $140, or
up to
25% of
rental
cost
$80/hour $160/hour $240/hour $320/hour
Daily $140, or
up to
25% of
rental
cost
$800/day* $1,600/day* $2,400/day* $3,200/day*
One
Multipurpose/Activity
Room
$140, or
up to
25% of
rental
cost
$33/hour $65/hour $98/hour $130/hour
Entire
Multipurpose/Activity
Room
$140, or
up to
25% of
rental
cost
$65/hour $130/hour $195/hour $260/hour
Zone Meeting Room –
Meetings Only, unless
rented in a Party
Package
$140, or
up to
25% of
rental
cost
$15/hour $30/hour $30/hour $30/hour
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Natatorium
Facility Space Deposit Non-Profit Member Resident
Non-Member
Non-
Resident
Non-Member
Entire Natatorium
(4-hour minimum)
25% $100/hour n/a $150/hour $200/hour
Meet Room
(3-hour minimum)
25% $20/hour $30/hour $45/hour $60/hour
Patio
(3-hour minimum)
25% $20/hour $30/hour $45/hour $60/hour
Activity Pool
(5-hour Minimum)
25% $30/hour $40/hour $60/hour $80/hour
1-Time Events
Facility Space Deposit Non-
Profit
Member Resident
Non-Member
Non-
Resident
Non-Member
50 Meter Pool
(4-hour minimum)
25% $55/hour n/a $75/hour $110/hour
25 Yard Cross
(4-hour minimum)
25% $25/hour n/a $35/hour $50/hour
25 Meter Course
(4-hour minimum)
25% $30/hour n/a $45/hour $60/hour
Diving Well
(4-hour minimum)
25% $25/hour n/a $35/hour $50/hour
1 Tank Water Polo
(4-hour minimum)
25% $25/hour n/a $35/hour $50/hour
2 – 3 Tank Water Polo
(4-hour minimum)
25% $55/hour n/a $75/hour $110/hour
Long Term Rentals – Charges per Lane
Facility Space Deposit Non-
Profit
Member Resident Non-
Member
Non-
Resident
Non-
Member
Activity Pool 25% $4/hour n/a $6/hour $8/hour
50 Meter Pool 25% $7/hour n/a $10/hour $14/hour
25 Yard Cross
Course
25% $2.50/hour n/a $3.50/hour $5/hour
25 Meter Course 25% $3.75/hour n/a $4.50/hour $6/hour
Diving Well 25% $25/hour n/a $35/hour $50/hour
1 Tank Water Polo 25% $25/hour n/a $35/hour $50/hour
2 – 3 Tank Water
Polo
25% $56/hour n/a $80/hour $112/hour
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Party Packages Rates – 2 Hour Party Packages
Deposit 1 – 10
Guests
11 – 20
Guests
21 – 30
Guests
31 – 40
Guests
Residential Rate $140 $112 $152 $192 $232
Non-Residential
Rate
$140 $142` $182 $222 $272
Administrative Fees
Set Up Fee – Floor Covering $150 per court
Indoor Facility Rental Cleaning Fee $180
Administrative Fee for Rental
Cancellation
$25
Set Up Fee – Natatorium Pool
Configuration
$300/configuration
Set Up Fee – Natatorium Timing
System
$200
Additional Fees Other fees may apply, inquire with department for other
add-on options
Recreation Center & Natatorium Rental Staffing
Number of
Participants
Custodial Staff Natatorium Event
Staff
Additional Lifeguards/Staff
Supervision – After Hours
< 75 n/a 50 per day $15 per Lifeguard or Facility
Attendant
75 – 200 1 porter @
$17.25/hour
50 per day $15 per Lifeguard or Facility
Attendant
201 - 500 1 – 2 porters @
$17.25/hour each
100 per day $15 per Lifeguard or Facility
Attendant
501 – 1000 2 porters @
$17.25/hour each
$150 + additional
fees listed below*
$15 per Lifeguard or Facility
Attendant
>1000 2 – 3 porters @
$17.25/hour each
$200 + additional
fees listed below*
$15 per Lifeguard or Facility
Attendant
*Parking lot attendants: 2 attendants are required for all events anticipated 500+ in attendance.
Rate is $15/hour per attendant.
*Heavy Clean / Restoration Fee: For large rentals/ meets anticipated 500+ in attendance,
$250/per day.
*Natatorium Events anticipated 500+ in attendance will incur additional Aquatic Supervision
CPO/AFO Fee $35/hour.
16
Athletic Field Usage Fees
Recognized Sports Association
Deposit Player Fee Competitive Play Fee Utility Fee
$500/season $10/Resident Per Session $20/Resident Per Session $150/month
$500/season $20/Non-Resident Per
Session
$30/Non-Resident Per
Session
$150/month
Field Usage – Practices
Field Type Resident Non-Resident Additional Cost
Games – Grass $15/hour $25/hour Plus $10/hour for
lights
Games – Turf $30/hour $50/hour Plus $10/hour for
lights
Field Usage – Games
Field Type Resident Non-Resident Additional Cost
Games – Grass $20/hour $30/hour Plus $10/hour for
lights
Games – Turf $40/hour $60/hour Plus $10/hour for
lights
Tournaments
Field Level Type Hourly Per Day Additional Cost
Field Level 1 $25/hour $200/field Plus $10/hour for
lights
Field Level 2 $20/hour $150/field Plus $10/hour for
lights
Lights are non-negotiable and in on-hour increments. Tournament director must turn in
tournament schedule one week prior to the tournament start date.
Light Schedule
Daylight Savings – Lights are turned on at 5:00 PM
Non-Daylight Savings – Lights are turned on at 7:00 PM
Other Fees
Miracle Field rental “Specialized Groups ONLY” $200 per field/per day
Field Set-Up Fees
Specialized Field Preparation $40 per field
One-time basic field lining and dirt work $10 per field
Staffing Fees
Dedicated on-site athletic maintenance staff $25/hour per person
17
Health
Fees for Health Certificates and Re-inspection on Food Related Establishments
Full Service Limited Preparation
1 - 4 employees $150.00 $125.00
5 - 9 employees $200.00 $150.00
10 - 25 employees $350.00 $200.00
26 - 50 employees $500.00 $225.00
51 - 100 employees $600.00 $250.00
101 or more employees $750.00 $250.00
Foster homes $50.00
Prepackaged Only $150.00
Mobile Units $225.00
Additional units $225.00
Produce Vendor $100.00
Schools / Daycares $125.00
Temporary fees for Special Events $50.00
Pre-opening inspection fee $100.00
Re-inspection Fee for
failing initial inspection $75.00
AFFIDAVIT OF PUBLICATION
The Reporter News
103 S. Friendswood Dr.
Friendswood, TX 77546
State of Texas
Galveston, Brazoria, and Harris Counties
hereby certify that the appended notice was published in the REPORTER NEWS, a newspaper
of general circulation in Galveston, Brazoria, and Harris Counties, for issues as follow
Reference
No Date 20
No Date: 20
No Date 20
Owner
Subscribed and sworn before me this day of 20
JAMES MICHAEL FOREWAN
Notary 1D #1 32083993
My Commission Expires Notary Public, State of Texas
August 1, 2027 OF
30
1
23
23October 4
Ordinance 1358-26
1
November
6 REPORTER NEWS, October 4, 2023
CLASSIFIEDS (281) 485-7501
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Help Wanted!
SALES REPRESENTATIVE
We’re looking for a customer-oriented
professional with excellent
communication and negotiation skills.
For inquiries please email:
jim@myreporternews.com
VISIT US ONLINE AT
WWW.MYREPORTERNEWS.COM
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NOTICE TO BIDDERS
CITY OF PEARLAND, TEXAS
Sealed Bids will be accepted until 2:00 p.m., Thursday, October 12, 2023, and
read aloud into the public record at City of Pearland Engineering and Public
Works Facility located at 2016 Old Alvin Road, Pearland, Texas 77581 for the
following project:
Cullen Elevated Storage Tank
Southeast (Bailey) Elevated Storage Tank
Magnolia Ground Storage Tank
City of Pearland, Texas
COP PN: WA2209 & WA2302
BID NO.: ITB 0823-05
The project will entail the rehabilitation and recoating of the two (2); 1,000,000
gallons elevated storage tanks and all above ground piping and equipment
at the City of Pearland’s Cullen and Southeast Water Plant. Along with the
500,000-ground storage tank the Magnolia Water Plant. The interior and exterior
protective coatings will be replaced, and miscellaneous repairs will be made to
the tanks.
A Mandatory Pre-Bid Conference will be held in person at the City of Pearland
Engineering and Public Works Facility located at 2016 Old Alvin Road, Pearland,
Texas 77581 at 1:00 p.m. on Thursday, October 5, 2023.
All bids should be submitted through the E-Bid system located on the City’s
website at: https://pearland.ionwave.net/Login.aspx. All interested Bidders are
advised to register as a “supplier” on the City’s E-Bid System at the above web-
site by clicking on “Supplier Registration” and completing a short registration
questionnaire. Electronic Bid Documents, including Plans, Technical Specifica-
tions and Bid Forms are available for download after registration is approved by
City Purchasing office. No plan fees or deposits are required for bid documents
obtained through the City’s E-bid System. Questions regarding electronic bidding
should be directed to City Purchasing Office at ebids@pearlandtx.gov.
Bid Documents are also available for review at the following plan houses:
Amtek Plan Room (713) 956-0100
The Associated General Contractors of America, Inc. (713) 334-7100
Virtual Builders Exchange (832) 613-0201
McGraw Hill Construction – Dodge Reports (800) 393-6343
Bid Security, in the form of Cashier’s Check, Certified Check, or Bid Bond, pay-
able to the City of Pearland in the amount of 5% of the total base bid price, must
accompany each Bid proposal. See Instructions to Bidders for Bond submittal
information and instructions.
The City of Pearland reserves the right to reject any or all bids.
Frances Aguilar, TRMC, MMC
City Secretary, City of Pearland
Published September 27 & October 4
Pearland Independent School District will be accepting Request for Proposal for
Copiers / Multifunctional Device Fleet Equipment and Services until 3:00 p.m.
Tuesday, October 24, 2023. Proposals will be submitted online in the Pearland
ISD eBid System. Vendors may login and view specifications and submit their
response at the following link: https://pearlandisd.ionwave.net.
Published September 27 & October 4
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“FALL”1st in a 3 part series
The Lord God made garments of skin for Adam and his wife and clothed them. 22 And the Lord God said, “The man has now become like one of us, knowing good and evil. He must not be allowed to reach out his hand and take also from the tree of life and eat and live for-ever.” 23 So the Lord God banished him from the Garden of Eden to work the ground from which he had been taken. 24 After he drove the man out, he placed on the east side[e] of the Garden of Eden cherubim and a flaming sword flashing back and forth to guard the way to the tree of life.”
- Genesis 3:21-24
I love words. Like this one… F-A-L-L. Fall. It can mean so much… like a season when the leaves change colors and the temperature cools down and we love being outside more than we do when it is 100+ degrees out. Fall can also mean a tumble. People still get confused about it… “did she fall and break her hip?” or “did her hip break causing her to fall?” Hip doctors can usually tell which one. Also… I’ve heard there are people still who fall in love… just as easy as it is to fall in a hole when one is not paying attention…. And FALL pokes at our timing of things as everyone knows it’s just a few weeks away where we “FALL back” to get that one extra hour on that one day… The Bible speaks of FALL this way… as it seemed everything was good with God and the creation. The man and the woman had a great relationship with God… having everything they needed… including God’s protection and above all else… God’s love… but the man and the woman disobeyed God… tried to blame each other… then blamed a snake for en-treating them to be like God! And it happened… as the man and the wom-an had their falling out with their Creator and were banished from the great garden of Eden where everything was perfect… and I’m pretty sure it must have felt like a water-fall… because the stumble took them to a place from which they could not return. It’s a good story… a faith-ful one… as it answers the questions every little
child wonders… asking their parents things like… “why does it hurt when I fall off my bike?” and “why does daddy have to go to work?” and why can’t my friend be nice?” FALL goes way back… to the beginning of time and keeps showing up with each generation. Think Hatfields and McCoys… North and South… Don-keys and Elephants… East and West… Sufis and Sunnis… Palestinians and Jews… as we wonder… will this stuff ever stop?Maybe the answer is just plain NO. Maybe we don’t want it to stop. Someone suggested the trouble with churches these days is that the ‘ec-umenical movement of the 60’s and 70’s was so suc-cessful that Lutherans and Roman Catholics have stopped fighting each other as have the Meth-odists and Presbyterians along with the Baptists and the other Baptists… so that churches have tak-en the fight inside their own walls… causing a rise in non-denomination-al churches who seem to not want to fight anyone about anything… causing much of the culture to yawn ignoring the good-ness churches provide and the great goodness they offer to all who dare be-lieve.All this said… the FALL is the answer peo-ple of faith offer to any-one who questions why things don’t go their way or any good way for that matter… as it’s deeply rooted in our psyche and souls that while we be-lieve in God… that there really is a God… we just don’t trust what God has to offer and we’d rather be God unto ourselves…But… here’s the good news in all this… and re-member it’s never good news until we come to un-derstand there is bad news … the bad news which points us to better news… that even in our disobedi-ence… God still loves us and will never stop! Faith matters… especially to God! (NEXT WEEK-- “After the Fall”)The Rev. Dr. Brian K. Gigee is a long-time res-ident of Pearland, having pastored four churches over the last four decades in Texas and Louisiana. Read more following Bri-an’s blog ‘murmurings’ at https://briangigee.word-press.com/. Send com-ments and/or questions to godworks247365@gmail.com.
NOTICE TO BIDDERS
CITY OF PEARLAND, TEXAS
Competitive Sealed Proposals (CSP) will be accepted until 2:00 p.m., Thursday,
November 2, 2023, and shall be opened and read aloud into the public record
following the close of the acceptance period at Pearland City Hall, 3519 Liberty
Dr., Pearland TX 77581 for the following project:
Centennial Park Storage Building Project
City of Pearland, Texas
CSP No.: 0923-12
The project will consist of the following for Centennial Park Storage Building
Project:
The project will entail a new lawn equipment storage building at the City of
Pearland Centennial
Park.
A Mandatory Pre-Proposal Conference will be held at the City of Pearland Engi-
neering and Public Works Building at 2016 Old Alvin Rd, Pearland, Texas 77581
at 1:00 p.m. on October 12, 2023.
All bids should be submitted through the E-Bid system located on the City’s
website at: https://pearland.ionwave.net/Login.aspx. All interested Bidders are
advised to register as a supplier on the City’s E-Bid System at the above website
by clicking on “Supplier Registration” and completing a short registration ques-
tionnaire. Electronic Bid Documents, including Plans, Technical Specifications
and Bid Forms are available for download after registration is approved by City
Purchasing office. No plan fees or deposits are required for bid documents ob-
tained through the City’s E-bid System. Questions regarding electronic bidding
should be directed to City Purchasing Office at ebids@pearlandtx.gov.
Bid Documents are also available for review at the following plan houses:
Amtek Plan Room (713) 956-0100
The Associated General Contractors of America, Inc. (713) 334-7100
Virtual Builders Exchange (832) 613-0201
McGraw Hill Construction – Dodge Reports (800) 393-6343
Bid Security, in the form of Cashier’s Check, Certified Check, or Bid Bond, pay-
able to the City of Pearland in the amount of 5% of the total base bid price, must
accompany each Bid proposal. See Instructions to Bidders for Bond submittal
information and instructions. The City of Pearland reserves the right to reject any
or all bids.
Frances Aguilar
City Secretary, City of Pearland
Published October 4 & 11
Public Notice: Pursuant to Chapter 59 of the Texas Property Code, Pear Self
Storage located at 3512 ½ Broadway St., Pearland, TX 77581 will hold a public
auction to satisfy a landlord’s lien. The sale will be held online October 14th,
2023 at 10:00am CST at http://www.storageauctions.com. Competitive bids for
the unit(s) D28 - Robert Williams - Household items
Published October 4 & 11
NOTICE TO BIDDERS
CITY OF PEARLAND, TEXAS
Competitive Sealed Proposals (CSP) will be accepted until 2:00 p.m., Thursday,
November 2, 2023, and shall be opened and read aloud into the public record
following the close of the acceptance period at Pearland City Hall, 3519 Liberty
Dr., Pearland TX 77581 for the following project:
Westminister Water Line Replacement Project
City of Pearland, Texas
Project No.: WA2201
CSP No.: 0923-22
The project will consist of the following for Westminister Water Line Replacement:
The project will entail the addition of approximately 8,500 linear feet of new 6-inch
diameter water line construction, and associated valves, connections, appurte-
nances, hydrostatic testing, and disinfection. The proposed water lines are to be
installed by primarily trenchless construction.
A Non-Mandatory Pre-Proposal Conference will be held at the City of Pearland
Engineering and Public Works Building, Rio Grande Training Room at 2016 Old
Alvin Rd, Pearland, Texas 77581 at 11:00 a.m. on October 12, 2023. See bid
solicitation for virtual link option, if preferred.
All bids should be submitted through the E-Bid system located on the City’s
website at: https://pearland.ionwave.net/Login.aspx. All interested Bidders are
advised to register as a supplier on the City’s E-Bid System at the above website
by clicking on “Supplier Registration” and completing a short registration ques-
tionnaire. Electronic Bid Documents, including Plans, Technical Specifications
and Bid Forms are available for download after registration is approved by City
Purchasing office. No plan fees or deposits are required for bid documents ob-
tained through the City’s E-bid System. Questions regarding electronic bidding
should be directed to City Purchasing Office at ebids@pearlandtx.gov.
Bid Documents are also available for review at the following plan houses:
Amtek Plan Room (713) 956-0100
The Associated General Contractors of America, Inc. (713) 334-7100
Virtual Builders Exchange (832) 613-0201
McGraw Hill Construction – Dodge Reports (800) 393-6343
Bid Security, in the form of Cashier’s Check, Certified Check, or Bid Bond, pay-
able to the City of Pearland in the amount of 5% of the total base bid price, must
accompany each Bid proposal. See Instructions to Bidders for Bond submittal
information and instructions. The City of Pearland reserves the right to reject any
or all bids.
Frances Aguilar
City Secretary, City of Pearland
Published October 4 & 11
NOTICE TO BIDDERS
CITY OF PEARLAND, TEXAS
Competitive Sealed Proposals (CSP) will be accepted until 2:00 p.m., Thursday,
November 2, 2023, and shall be opened and read aloud into the public record
following the close of the acceptance period at Pearland City Hall, 3519 Liberty
Dr., Pearland TX 77581 for the following project:
Sunrise Lakes Lift Station Rehabilitation
City of Pearland, Texas
Project No.: WW2204
CSP No.: 0923-23
The project will consist of the following for Sunrise Lakes Lift Station Rehabili-
tation:
The project area is on the south side of Sundown Drive, just west of Sunny
Shores Drive, on a tract adjacent to the Sunrise Lakes HOA park and swimming
pool. The project involves the rehabilitation of an existing wastewater lift station,
and all labor, equipment, materials, and incidentals required for the project.
A Non-Mandatory Pre-Proposal Conference will be held at the City of Pearland
Engineering and Public Works Building, Rio Grande Training Room at 2016 Old
Alvin Rd, Pearland, Texas 77581 at 10:00 a.m. on October 12, 2023. See bid
solicitation for virtual link option, if preferred.
All bids should be submitted through the E-Bid system located on the City’s
website at: https://pearland.ionwave.net/Login.aspx. All interested Bidders are
advised to register as a supplier on the City’s E-Bid System at the above website
by clicking on “Supplier Registration” and completing a short registration ques-
tionnaire. Electronic Bid Documents, including Plans, Technical Specifications
and Bid Forms are available for download after registration is approved by City
Purchasing office. No plan fees or deposits are required for bid documents ob-
tained through the City’s E-bid System. Questions regarding electronic bidding
should be directed to City Purchasing Office at ebids@pearlandtx.gov.
Bid Documents are also available for review at the following plan houses:
Amtek Plan Room (713) 956-0100
The Associated General Contractors of America, Inc. (713) 334-7100
Virtual Builders Exchange (832) 613-0201
McGraw Hill Construction – Dodge Reports (800) 393-6343
Bid Security, in the form of Cashier’s Check, Certified Check, or Bid Bond, pay-
able to the City of Pearland in the amount of 5% of the total base bid price, must
accompany each Bid proposal. See Instructions to Bidders for Bond submittal
information and instructions. The City of Pearland reserves the right to reject any
or all bids.
Frances Aguilar
City Secretary, City of Pearland
Published October 4 & 11
CITY OF FRIENDSWOOD, TEXAS
REQUEST FOR PROPOSAL NO. 2023-18
UTILITY COST OF SERVICE & RATE ANALYSIS AND RATE MODELING
Request for Proposals (RFPs) shall be submitted via one (1) paper copy, along
with one (1) electronic copy in PDF format on a flash drive. Each flash drive must
contain only one (1) file in PDF format and must match written response identi-
cally. Submittal shall be signed by a person having authority to bind the qualified
professional in a contract. All submitted materials must be clearly marked with
RFP NO. 2023-18, UTILITY COST OF SERVICE AND RATE STUDY PROJECT,
and addressed to the City of Friendswood, Attn: City Secretary, and are to be re-
ceived at Friendswood City Hall, City Secretary’s Office, 910 S. Friendswood Dr.,
Friendswood, TX, 77546, on or before 2:00 P.M., OCTOBER 19, 2023.
The City of Friendswood (the “City”) reserves the right to reject any or all sub-
mittals and waive any informality in submittals received. Any contract resulting
from this RFP shall be awarded to the responsible offeror whose qualifications
are determined to be the most advantageous to the City considering the relative
importance of price and the other evaluation factors listed below:
Evaluation Criteria
25% Experience and qualifications
35% Cost
20% Project team, methodology, and timeline
20% References
Specifications and related information may be downloaded from the City of
Friendswood’s website at https://www.ci.friendswood.tx.us/Bids.aspx if any, or
may be reviewed/inspected during regular business hours in the City Secretary’s
Office, City Hall, 910 South Friendswood Drive, Friendswood, TX 77546.
For additional information, please contact Jeff Spears, Purchasing via email at
jspears@friendswood.com
/S/Leticia Brysch, City Secretary
City of Friendswood, Texas
Published October 4 & 11
The following Ordinance was approved on September 25, 2023:
ORDINANCE NO. 1358-26
An Ordinance of the City Council of the City of Pearland, Texas, amending
non-development usage and service fees; containing a savings clause, a sever-
ability clause, a repealer clause, providing for publication and an effective date.
For a full copy of the Ordinance, please contact the Office of the City Secretary
at 281.652.1653.
Frances Aguilar, TRMC, MMC
City Secretary
City of Pearland, Texas
Published October 4